HomeMy WebLinkAbout197809 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365311 Page 1 of 1
ONE CIVIC SQUARE ROSEN SHINGLE CREEK CHECK AMOUNT: $725.65
CARMEL, INDIANA 46032 9939 UNIVERSAL BLVD
`i off ia. ORLANDO FL 32819 CHECK NUMBER: 197809
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 725.65 OTHER EXPENSES
INVOICE
Date: May 20, 2011
Sold to: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Payment for lodging for Phil Hobson on June 26 July 01, 2011 in Orlando, FL
Confirmation #RR7D273C
Room Rate Tax Total
$129.00 $16.13 $145.13 x 5 $725.65
TOTAL DUE: $725.6
Please make check payable to:
Rosen Shingle Creek
9939 Universal Boulevard
Orlando, Fl- 32819
Anderson, Teresa K
From: notifications @memberclicks.net on behalf of National Association of School Resource
Officers Uanet.hyatt @nasro.org]
Sent: Friday, May 06, 2011 8:37 AM
To: Hobson, Phillip L
Subject: 2011 NASRO Conference Registration Form Submitted
Your registration for NASRO's 21st Annual Conference has been received:
Receipt 3955395
Receipt Date. 05106/2011 08:36:57
Registration Amount: $500.00
Payment Method: Bill User
Member ID: 27867
Name: Phillip Hobson
Agency /Organization: Carmel Police Department Primary Email address: phobson @carmel.in.gov
Invoice /Receipt to:
Carmel Police Department
3 Civic Square
Carmel, Indiana 46032
Additional Courses attending: No Additional Classes -just attending conference events.
Comments:
Send copy of Confirmation Email to:
No Shows
Refunds or credits for "No Show" registrants will only be given to agencies that request either a refund or a credit for future
training courses in writing within 30 days of the first day the conference started. A $50 administrative fee will be applied for
any refund processed.
Cancellations
Any cancellations need to be in writing. If the registration fee has already been paid a credit will be applied for a future
training course unless a refund is specifically requested by the agency at the time of cancellation. A $50 administrative fee
will be applied for any refund processed.
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rosen Shingle Creek
IN SUM OF
9939 Universal Boulevard
Orlando, FL 32819
$725.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
852 852.00 $725.65
I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday.. May 20, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev, 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show. kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/20/11 payment for lodging for Sgt. Hobson for NASRO conference $725.65
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer